COMIT A/S — Credit Rating and Financial Key Figures
CVR number: 20716908
Dynamovej 11 C, 2860 Søborg
mh@com-it.dk
tel: 49118899
www.comit.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 12 585.53 | 12 698.50 |
Employee benefit expenses | -10 454.60 | -11 205.35 |
Total depreciation | - 615.00 | - 527.52 |
EBIT | 1 515.92 | 965.63 |
Other financial income | 37.85 | 76.04 |
Pre-tax profit | 1 553.77 | 1 041.67 |
Income taxes | - 354.62 | - 239.06 |
Net earnings | 1 199.15 | 802.61 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Development expenditure | 455.49 | 361.68 |
Intangible assets total | 455.49 | 361.68 |
Machinery and equipment | 315.26 | 1 991.82 |
Tangible assets total | 315.26 | 1 991.82 |
Investments total | 207.47 | 207.47 |
Long term receivables total | ||
Raw materials and consumables | 6.60 | |
Inventories total | 6.60 | |
Current trade debtors | 2 309.48 | 2 835.84 |
Prepayments and accrued income | 367.77 | 301.75 |
Short term receivables total | 2 677.25 | 3 137.59 |
Cash and bank deposits | 5 760.17 | 1 942.88 |
Cash and cash equivalents | 5 760.17 | 1 942.88 |
Balance sheet total (assets) | 9 422.23 | 7 641.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Shares repurchased | 1 000.00 | 800.00 |
Other reserves | 355.28 | 282.11 |
Retained earnings | 784.28 | 1 256.61 |
Profit of the financial year | 1 199.15 | 802.61 |
Shareholders equity total | 3 738.72 | 3 541.33 |
Provisions | 0.45 | 46.86 |
Non-current liabilities total | ||
Current trade creditors | 2 539.39 | 1 468.56 |
Current owed to group member | 16.27 | 312.09 |
Short-term deferred tax liabilities | 312.09 | 192.66 |
Other non-interest bearing current liabilities | 2 020.33 | 1 716.91 |
Accruals and deferred income | 794.98 | 363.04 |
Current liabilities total | 5 683.06 | 4 053.26 |
Balance sheet total (liabilities) | 9 422.23 | 7 641.45 |
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